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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : HOTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOTINVEST |
| Siren | 839228871 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018704 |
| Management number | 2018B02841 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 682.00 | 2 115.00 | 9 567.00 | 11 682.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 13 152.00 | 2 115.00 | 11 037.00 | 13 152.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 109 155.00 | 6 446.00 | 102 708.00 | 109 155.00 |
072 Receivables – Other | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 130 227.00 | 6 446.00 | 123 780.00 | 130 227.00 |
110 Total Assets | 143 378.00 | 8 561.00 | 134 817.00 | 143 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 929.00 | |||
142 Total Equity - Total I | 15 929.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 097.00 | |||
172 Other debts | 114 221.00 | |||
176 Total debts | 118 888.00 | |||
180 Liabilities Total | 134 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 682.00 | |||
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